Auditing Services

The Vendor is required to provide licensed and insured certified public accountants for the provision of specific financial audit services.
- Its accounting applications, such as, general ledger, accounts payable, and payroll systems.
- The Township prepares an Annual Comprehensive Financial Report (ACFR) each year.
- The Auditor is expected to provide assistance with the formatting and publishing of the Township’s ACFR.
- Prepare financial statements in conformity with generally accepted accounting principles, including footnote disclosures.
- Express an opinion on the fair presentation of the Township’s financial statements in conformity with generally accepted accounting principles.
- Prepare a report on compliance and internal control over financial reporting, based on an audit of the financial statements.
- Meet with Township Board, in a public meeting, to discuss the results of the Auditor’s work at the end of the audit engagement.
- Provide twenty bound, and one pdf, copies of the final audit report.
- Report the results of the audit to all necessary parties, as professional standards dictate.

- Contract Period/Term: 1 year